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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | RENOV |
| Siren | 809504707 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3696 |
| Management number | 2015B00105 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 291 593.00 | 291 593.00 | 291 593.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CF Cash and cash equivalents | 123 897.00 | 123 897.00 | 123 897.00 | |
CH Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
CJ TOTAL (II) | 417 123.00 | 417 123.00 | 417 123.00 | |
CO Grand total (0 to V) | 417 123.00 | 417 123.00 | 417 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 531.00 | -1 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 688.00 | -1 531.00 | -3 688.00 | |
DL TOTAL (I) | -220.00 | 3 469.00 | -220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417 343.00 | 408 330.00 | 417 343.00 | |
EC TOTAL (IV) | 417 343.00 | 408 330.00 | 417 343.00 | |
EE Grand total (I to V) | 417 123.00 | 411 799.00 | 417 123.00 | |
EG Accrued income and payables due within one year | 417 343.00 | 408 330.00 | 417 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 349.00 | |||
FR Total operating income (I) | 349.00 | |||
FS Purchases of goods (including customs duties) | 11 831.00 | |||
FT Inventory change (goods) | -11 831.00 | |||
FW Other purchases and external expenses | 4 038.00 | |||
GF Total Operating Expenses (II) | 4 038.00 | |||
GG - OPERATING RESULT (I - II) | -3 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 349.00 | 349.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 038.00 | 1 531.00 | 4 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 688.00 | -1 531.00 | -3 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 417 343.00 | 417 343.00 | 417 343.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 528.00 | 528.00 | ||
VS Prepaid expenses | 1 106.00 | 1 106.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 634.00 | 1 634.00 | 1 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 417 343.00 | 417 343.00 | 417 343.00 | |
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